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IIA Essentials of Internal Auditing (IIA-CIA-Part1中文版) Sample Questions:

1. 首席審計執行官在向大型組織的董事會傳達品質保證和改進計劃的結果時應考慮哪些要求？

A) 外部評估的結果應每七年討論一次，
B) 應解釋評級結論以及外部評估結果的影響，
C) 內部評估結果應每五年討論一次，
D) 應討論內部評估團隊的資格和獨立性

2. 在鑑證業務的規劃階段，一名薪資職員告知內部稽核師，他經常被要求在沒有人力資源部提供任何正式新員工文件的情況下將新員工加入薪資單。審計員擔心這會增加詐欺風險。為了完成業務規劃，審計師下一步最適合採取的步驟是：

A) 儘管缺乏支持證據，但仍將職員的主張告知首席審計執行官。
B) 進一步調查此事，以準確了解有多少薪資記錄受到影響。
C) 增加測試樣本量，確保對薪資記錄進行徹底審查。
D) 請職員提供薪資單上任何可疑新員工姓名的清單。

3. 組織面臨的最大風險應該透過哪種類型的控制來緩解？

A) 交易級別
B) 活動級別
C) 行程級
D) 實體級別

4. 一個新成立的組織的董事會正在討論內部稽核章程草案的內容，一位董事會成員建議在章程中增加內部稽核活動制定業務流程控制措施的義務。董事會成員解釋說，新組織需要專業級的開發人員，內部稽核師具備必要的技能和能力，內部稽核活動完全有能力承擔這項責任。如果董事會成員的建議被採納，下列哪一項可能會引起人們的擔憂？

A) 風險管理保證。
B) 內部稽核客觀性。
C) 應有的專業謹慎。
D) 專業發展。

5. 根據 IIA 指南，在使用成熟度模型方法評估組織的風險管理計畫時，通常會檢查下列哪些活動？

A) 設定上下文。
B) 通訊。
C) 監控與審查
D) 性能測量。

Solutions: